can anyone provide vat rate chart (a.y. 2013-14)

URGENT..........

Dear Sir,

We are manufacturer export, we need to stuff container for export under self sealing, for stuffing container we required stuffing permission in case of self sealing.

Please Suggest:-

A company (Level-3 entity)has entered into a lease agreement for 10 years for Office premises for a sum of Rs. 100,000/- p.a. subject to increase of rental @10%p.a. from 3rd year.

What are the disclosure requirements in Notes to Accounts would be applicable as well as what is the treatment to be done in books of accounts wrt SLM calculations ??

Thanks

I was working on a contract basis with the pvt ltd co. I earned 110000 in the previous year on which company deducted 10%- 11000. Please tell me where the income will be shown in ITR4. In p&l head or Schedule BP . In which cell?? also how to show TDS. Can anyone tell me step by step process. Actually I can prpare for Business but how to show professional income there in ITR4

I am working in a government department. We have invited tender for supply of bags.A company got the tender. That company supplied the goods as per our requirement specified in the tender and submitted a bill including VAT. Now, while making payment whether we have to deduct TDS? As per my knowledge Section 194C applies for work contract if raw materials supplied by us. But in this case we have not supplied anything. If it is comes under the section 194C? I am confused in this matter. Kindly clarify.
Thank you.

If in an invoice from Manpower Recruiter, Service tax figure has not been mentioned separately, then how the service receiver will pay service tax on RCM basis(25:75 basis)? The value of invoice to be taken as inclusive/exclusive of service tax?

Sir,
I am working in a government department. We collect quotation from different vendors for purchase of items and issue a purchase order for lowest quoted vendor. We will not supply any raw materials to him. He sends the goods as per our requirement and submits a bill including VAT. Now, while making payment whether we have to deduct TDS? If yes, under which section and what is the TDS rate? Please clarify.
Thank you.

does share trading in F&0 or intraday /BUSINESS transaction where stt is paid comes under section 44AD OR NOT.TO FILE THE RETURN.

I am student of CA Final & doing my articleship under FCA Rajbala Chandak(M_No. 077724) since Oct.2013 and I submitted my Registration Form as per prescribed manner but till now I didnt get my registration letter. So please tell me how much time it will take because my exams will be held in Nov.2014, so its urgently required to me.

my client has textile business income for financial year 2012-13 : 172511/-
(6.176% of turnover)
turnover is 2792980/-
interest income : 33569/- i.e. total income 206080/-
then necessary audit required, if not doing audit. then profit should 8% of turnover (persumtive income), yes or not

please urgent...